Billed Entity:
143774
FRN:
2192948
Funding Year:
2011
470#:
267290000544188
471#:
807722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$140,862.41
Last Date of Service:
2014-01-29
Disbursed Amount:
$120,644.08
Payment Mode:
SPI
Remaining:
$20,218.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$24,455.28
$24,455.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$293,463.36
$293,463.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$293,463.36
$293,463.36
Discount Percent:
48
48
Requested Amount:
$140,862.41
$140,862.41